ASX:ABV Income Statement

Financials in millions AUD. Fiscal year is July - June.

Millions AUD. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	21.49	19.13	15.29	14.15	11.09	9.7
Other Revenue	0.06	-	-	-	-	-
Revenue	21.55	19.13	15.29	14.15	11.09	9.7
Revenue Growth (YoY)	27.69%	25.15%	8.04%	27.62%	14.30%	16.19%
Cost of Revenue	11.5	10.34	8	7.33	6.41	5.52
Gross Profit	10.05	8.79	7.29	6.82	4.68	4.18
Selling, General & Admin	7.66	6.86	6.11	5.29	4.01	3.81
Amortization of Goodwill & Intangibles	0.06	0.06	0.06	0.06	0.06	0.06
Other Operating Expenses	-0.39	-0.42	-1.05	-0.27	-0.25	-0.49
Operating Expenses	7.73	6.89	5.45	5.25	4.05	3.57
Operating Income	2.32	1.9	1.84	1.56	0.63	0.62
Interest Expense	-0.14	-0.14	-0.14	-0.07	-0.09	-0.08
Interest & Investment Income	0.02	0.02	0.02	0.02	0	0
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.01	-0.01	-0.01	-0
Other Non Operating Income (Expenses)	-0	-0	-	-	0.07	-0.02
EBT Excluding Unusual Items	2.19	1.78	1.72	1.5	0.62	0.52
Gain (Loss) on Sale of Assets	-	-	-0.01	-	0.03	-0
Other Unusual Items	-	-	-	-0.03	-	0.11
Pretax Income	2.19	1.78	1.7	1.47	0.64	0.62
Income Tax Expense	0.21	-	0.4	-	-	-
Net Income	1.99	1.78	1.31	1.47	0.64	0.62
Net Income to Common	1.99	1.78	1.31	1.47	0.64	0.62
Net Income Growth	133.25%	36.29%	-11.40%	128.88%	3.87%	262.57%
Shares Outstanding (Basic)	392	384	380	379	379	379
Shares Outstanding (Diluted)	407	407	404	405	414	410
Shares Change (YoY)	-1.54%	0.59%	-0.05%	-2.24%	0.93%	13.31%
EPS (Basic)	0.01	0.00	0.00	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00	0.00
EPS Growth	137.07%	35.57%	-11.26%	134.84%	3.33%	206.75%
Free Cash Flow	2.23	0.14	0.04	0.32	0.34	0.94
Free Cash Flow Per Share	0.01	-	-	0.00	0.00	0.00
Gross Margin	46.62%	45.96%	47.68%	48.17%	42.19%	43.14%
Operating Margin	10.74%	9.95%	12.04%	11.05%	5.70%	6.39%
Profit Margin	9.21%	9.30%	8.54%	10.42%	5.81%	6.39%
Free Cash Flow Margin	10.33%	0.75%	0.24%	2.23%	3.10%	9.67%
EBITDA	2.63	2.19	2.09	1.79	0.82	0.8
EBITDA Margin	12.20%	11.42%	13.70%	12.66%	7.37%	8.23%
D&A For EBITDA	0.31	0.28	0.25	0.23	0.19	0.18
EBIT	2.32	1.9	1.84	1.56	0.63	0.62
EBIT Margin	10.74%	9.95%	12.04%	11.05%	5.70%	6.39%
Effective Tax Rate	9.53%	-	23.36%	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.